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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 114,781 $ 77,253
Accounts receivable, net of allowance for doubtful accounts of $58 and $122 at December 31, 2011 and 2010, respectively 34,433 32,050
Inventories 18,637 15,720
Prepaid expenses 2,793 2,328
Prepaid income taxes 4,142 1,199
Deferred income taxes 556 552
Other current assets 398 550
Total current assets 175,740 129,652
Property, plant and equipment, net 44,282 43,388
Goodwill 28,515 28,515
Intangible assets with finite lives, net 22,706 26,649
Other assets 474 420
Total assets 271,717 228,624
Current liabilities:    
Trade accounts payable 11,526 9,755
Accrued expenses 8,395 9,250
Accrued compensation and other benefits 4,328 4,710
Customer deposits and other deferred revenue 40 0
Dividends payable 5,237 4,311
Current portion of long-term debt 1,387 1,482
Total current liabilities 30,913 29,508
Long-term debt 23 3,432
Deferred income taxes 5,984 5,642
Other long-term obligations 2,788 2,575
Total liabilities 39,708 41,157
Stockholders' equity:    
Preferred stock, $25 par value. Authorized 2,000,000 shares; none issued and outstanding 0 0
Common stock, $.0667 par value. Authorized 60,000,000 shares; 29,165,721 shares issued and outstanding at December 31, 2011 and 28,752,325 shares issued and outstanding at December 31, 2010 1,944 1,917
Additional paid-in capital 49,933 38,557
Retained earnings 181,070 147,542
Accumulated other comprehensive loss (938) (549)
Total stockholders' equity 232,009 187,467
Total liabilities and stockholders' equity $ 271,717 $ 228,624